on 05-11-2011 2:12 PM
Hi all,
when we processed the EBS file and checked in FEBA, the document no. field is appearing as ' * '.
What could be the reason and how it can be rectified?
Thanks in advance,
surya.
appreciate your quick response
Edited by: surya kaanth on May 11, 2011 6:10 PM
Hi surya,
Check note 549277.
[3] Question: Why sometimes a '*' is entered in Transaction FEBA instead
of the posted document number?
[3] Question: Why sometimes a '*' entered in Transaction FEBA instead of
the posted document number?
Response: The '*' is always entered if you do not directly post but if
you create batch input sessions. Transaction FEBA is not only provided
for the postprocessing of account statements which have been posted
directly. The postprocessing of the batch input sessions occurs in
Transaction SM35.
Kind Regards,
Fernando
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